| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 6611.80 | 8053.40 | 6151.30 | 4172.90 | 4824.54 |
| Sales | 6597.10 | 8034.30 | 6142.20 | 4166.90 | 4818.77 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 14.70 | 19.10 | 9.10 | 6.10 | 5.77 |
| Less: Excise Duty | | | | | |
| Net Sales | 6576.00 | 8027.00 | 6128.60 | 4154.20 | 4810.14 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -2.10 | 43.70 | -96.20 | 58.30 | 52.94 |
| Raw Material Consumed | 2890.10 | 3757.10 | 2946.10 | 1907.20 | 2050.30 |
| Opening Raw Materials | 372.30 | 383.00 | 298.20 | 306.60 | 356.17 |
| Purchases Raw Materials | 2984.50 | 3746.40 | 3030.90 | 1898.80 | 2000.77 |
| Closing Raw Materials | 466.70 | 372.30 | 383.00 | 298.20 | 306.64 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1159.70 | 1344.30 | 1054.40 | 726.80 | 873.20 |
| Electricity & Power | 244.70 | 205.70 | 212.90 | 213.20 | 247.23 |
| Oil, Fuel & Natural gas | 914.50 | 1138.50 | 841.30 | 513.40 | 625.72 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.50 | 0.20 | 0.20 | 0.20 | 0.25 |
| Employee Cost | 427.00 | 392.90 | 371.90 | 347.10 | 390.05 |
| Salaries, Wages & Bonus | 363.50 | 335.70 | 316.30 | 314.20 | 333.14 |
| Contributions to EPF & Pension Funds | 37.80 | 35.10 | 34.00 | 33.60 | 34.79 |
| Workmen and Staff Welfare Expenses | 5.50 | 5.10 | 3.50 | 2.50 | 2.94 |
| Other Employees Cost | 20.10 | 16.90 | 18.10 | -3.20 | 19.19 |
| Other Manufacturing Expenses | 1061.70 | 1218.40 | 1069.10 | 720.30 | 853.06 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | 9.08 |
| Repairs and Maintenance | 141.50 | 141.10 | 130.30 | 102.30 | 108.19 |
| Packing Material Consumed | 107.30 | 122.30 | 103.10 | 82.90 | 79.99 |
| Other Mfg Exp | 812.90 | 955.00 | 835.70 | 535.20 | 655.81 |
| General and Administration Expenses | 163.40 | 127.80 | 105.90 | 102.90 | 107.73 |
| Rent , Rates & Taxes | 3.00 | 1.20 | 1.40 | 2.30 | 5.71 |
| Insurance | 22.90 | 19.50 | 15.90 | 14.10 | 11.14 |
| Printing and stationery | 0.70 | 0.60 | 0.60 | 0.60 | 0.81 |
| Professional and legal fees | 5.80 | 8.10 | 4.70 | 4.00 | 3.50 |
| Traveling and conveyance | 8.10 | 10.10 | 4.50 | 3.70 | 8.41 |
| Other Administration | 130.90 | 98.40 | 83.30 | 81.80 | 86.57 |
| Selling and Distribution Expenses | 49.80 | 43.80 | 34.10 | 29.70 | 35.20 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.20 | 0.00 | 1.27 |
| Miscellaneous Expenses | 8.80 | 7.00 | 6.70 | 16.70 | 7.02 |
| Bad debts /advances written off | | | | 6.50 | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 8.80 | 7.00 | 6.70 | 10.20 | 7.02 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 5758.30 | 6935.10 | 5492.10 | 3908.90 | 4369.51 |
| Operating Profit (Excl OI) | 817.70 | 1091.90 | 636.50 | 245.30 | 440.63 |
| Other Income | 26.30 | 17.50 | 14.30 | 12.40 | 15.39 |
| Interest Received | 25.30 | 17.20 | 12.20 | 11.60 | 13.26 |
| Dividend Received | | | | | 0.00 |
| Profit on sale of Fixed Assets | 0.10 | 0.30 | 2.10 | 0.60 | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 0.80 | 0.10 | 0.00 | 0.20 | 2.13 |
| Operating Profit | 844.00 | 1109.50 | 650.90 | 257.70 | 456.02 |
| Interest | 35.40 | 50.20 | 60.90 | 58.10 | 68.61 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 2.70 | 9.80 | 14.10 | 12.70 | 17.67 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 3.10 | 2.10 | 1.60 | 2.30 | 5.38 |
| Other Interest | 29.60 | 38.30 | 45.20 | 43.00 | 45.56 |
| PBDT | 808.60 | 1059.20 | 589.90 | 199.70 | 387.41 |
| Depreciation | 148.00 | 152.80 | 144.60 | 137.90 | 137.20 |
| Profit Before Taxation & Exceptional Items | 660.60 | 906.50 | 445.40 | 61.80 | 250.21 |
| Exceptional Income / Expenses | | | | | 1.15 |
| Profit Before Tax | 660.60 | 906.50 | 445.40 | 61.80 | 251.36 |
| Provision for Tax | 168.70 | 230.20 | 114.40 | 11.90 | -22.38 |
| Current Income Tax | 141.30 | 210.40 | 94.70 | 10.30 | 63.12 |
| Deferred Tax | 27.10 | 19.40 | 19.00 | 2.50 | -85.38 |
| Other taxes | 0.30 | 0.40 | 0.70 | -1.00 | -0.12 |
| Profit After Tax | 491.90 | 676.30 | 330.90 | 49.90 | 273.74 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 491.90 | 676.30 | 330.90 | 49.90 | 273.74 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 2934.60 | 2312.60 | 2005.90 | 1956.00 | 1748.03 |
| Appropriations | 3426.60 | 2988.90 | 2336.90 | 2005.90 | 2021.77 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 149.20 | 54.30 | 24.30 | | 65.78 |
| Equity Dividend % | 50.00 | 50.00 | 20.00 | 10.00 | |
| Earnings Per Share | 16.00 | 23.00 | 13.00 | 2.00 | 11.00 |
| Adjusted EPS | 16.00 | 23.00 | 12.00 | 2.00 | 10.00 |